Billed Entity:
127804
FRN:
1799083094
Funding Year:
2017
470#:
143880001250158
471#:
171031345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $152,040.00 to $167,220.00 to agree with the applicant documentation.||MR2:17014874 Maintenance Department North Service Center and 17014873 Midtown Academy have been added to the FRN as a recipients of service at the request of the applicant.||MR3:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR4:The amount of the funding request was changed from $152,040.00 to $68,406.00 to remove cost associated with redundant circuit. Redundant service is ineligible.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$109,468.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,860.99
Payment Mode:
BEAR
Remaining:
$44,607.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,340.00
$22,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$152,040.00
$136,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,040.00
$136,836.00
Discount Percent:
80
80
Requested Amount:
$121,632.00
$109,468.80